Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$337,817
Program Services
80%
Other
13%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$375,746
Other
99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,804
$24,507
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,325
$269,375
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,900
$43,935
-15%
Total Revenues
$271,029
$337,817
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,760
$1,962
+11%
Advertising & Promotion
$717
$2,107
+194%
Offices, Occupancy & IT
$0
$806
-
Interest
$0
$0
-
Depreciation
$1,414
$715
-49%
Other
$263,547
$370,156
+40%
Total Expenses
$267,438
$375,746
+40%
Net income
2023
2024
Change
Net income
+$3,591
-$37,929
-1156%
Functional Expenses
Summary
2023
2024
Change
Program
$266,585
$370,749
+39%
Admin
$0
$0
-
Fundraising
$853
$4,997
+486%
Total Expenses
$267,438
$375,746
+40%